Finance & Accounting Jobs

At H&R Block, we believe in the power of people helping people.. We strive to continuously improve our business and have committed to a long-term strategy and transformation plan known as Block Next. This multi-year roadmap focuses on innovation, client experience, and sustainable growth.. CPA or Enrolled Agent certification. Conduct tax interviews with clients face to face and through virtual tools - video, phone, chat, email. Enrollment in or completion of the H&R Block Income Tax Course or Tax Knowledge Assessment is neither an offer nor a guarantee of employment.

· Ability to utilize automated data processing systems; operate office machines. certifications and/or work experience to demonstrate possession of the following knowledge, skills and abilities, which would typically be acquired through: · Bachelor's degree from an accredited college or university in Finance or Accounting. PHYSICAL DEMANDS: While performing the duties of this position the employee will be required to utilize the computer screen and keyboard, telephone and will need to bend and reach to file. WORK ENVIRONMENT: General office environment POSITION TYPE AND EXPECTED HOURS OF WORK: Normal Days of work are Monday through Friday. To achieve our goal of equal opportunity, we maintain an Affirmative Action Program through which we take good faith efforts to recruit, hire, and advance in the employment of qualified minorities, women, persons with disabilities, Vietnam-era veterans, and other protected veterans.

TITLE: Budget Director.. PRINCIPAL PURPOSE OF JOB : The budget director serves as the operational manager of all budget functions for the university. The budget director provides leadership and supervision for the budget department and is responsible for maintaining accurate and confidential budget information and reporting the content to the Vice President of Finance and Administration/CFO, the university President, and the Leadership Cabinet. Support accountability and institutional effectiveness by developing, implementing, and assessing effective procedures that support university operations and foster student success. Certification as a public accountant (CPA) highly valued with accounting and budget preparation experience.

Louisville Gas and Electric Company and Kentucky Utilities Company, part of the PPL Corporation (NYSE: PPL) family of companies, are regulated utilities that serve more than 1.3 million customers and have consistently ranked among the best companies for customer service in the United States.. LG&E serves 334,000 natural gas and 433,000 electric customers in Louisville and 16 surrounding counties.. Support the planning and decision-making process of senior management with operational and variance reporting - both consolidated and by utility for LG&E and KU. This manager position is critical in providing support for rate case activities when filing with the Kentucky Public Service Commission (three cases at a time: LG&E Electric, LG&E Gas and KU Electric) and with the Virginia Commission for KU - ODP.. Manage the budget/forecast for the Kentucky Demand Side Management (DSM) programs, along with providing information for the annual regulatory filing of the accounting true-up with the commission.. Develop the labor budget and monthly forecast for all lines of business supported for LG&E, KU and LG&E and KU Services including the labor allocated to capital projects, labor allocated to local engineering and labor allocated to O&M.

GE Appliances is seeking a motivated Accounts Receivable Representative to join our dynamic Shared Services team.. Utilizes customer or 3rd party web portals for research and resolution of past due invoices and deductions.. Prior experience working in Accounts Receivable, Billing, Collections, or a customer service role, with a strong understanding of financial processes and customer account management. Bachelor's Degree in Finance, Accounting, Business Administration, or a related field. We are cultivating a culture of engagement, belonging, and connection, because while attracting new talent remains a priority, retention is a cornerstone of our strategy.

Industry Comparable Pay Paid weekly and eligible for overtime. A career for life: You'll gain hands-on experience within a production shop.. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred). Ability to navigate multiple software systems, i.e., Microsoft Office Suite. Work through competing priorities and adapt easily to a fast-paced environment

Then don't miss your chance to join our team as an Accounts Receivables Collections Specialist.. You will be contacting individuals, insurance carriers and adjusters, various commercial account payables departments, third party payment processing companies, and subcontractors to expedite receiving past due payments in a timely manner.. Handling customer disputes and questions in regards to payments or invoicing. Posting customer payments by recording checks, and credit card transactions in QuickBooks. Past experience and understanding of QuickBooks

We offer solutions for businesses of all sizes, including payroll management, payroll tax services, 401(k) plans, employee benefits, and time and labor solutions.. Our services are designed to streamline operations and support business growth.. This is a part-time remote role for an Assistant Payroll Manager.. The Assistant Payroll Manager will be responsible for the daily administration and management of payroll, handling garnishments, and ensuring accurate and timely payroll tax submissions.. Bachelor's degree in Finance, Accounting, Business Administration, or related field is preferred

Performs a variety of customer service and business office functions for a Southern States agronomy, farm supply, member co-op, and/or petroleum location.. Open, sort, and distribute US mail and parcel deliveries.. Proofread all materials for accuracy, spelling, grammar and layout.. Comply with OSHA Regulations, Southern States Environmental Health and Safety (EHS) standards, work rules and policies.. Dust, odors, fumes and hazardous chemicals associated with sales and storage of dry and liquid fertilizers, crop protectants and other agricultural products

Through our products and global footprint, we are in a unique position to truly make a difference in the packaging space.. We have a proud history dating back to the 1860's and come a long way from a single paper mill based in Melbourne to becoming the global leading packaging company.. Understand and ensure compliance with internal controls, accounting policies, DOA and SOX. Our customers grow and prosper from Amcor's quality, service, and innovation. Wellbeing program & Employee Assistance Program

Enforce corporate strategy and policies to Buyers and Senior Buyers, to achieve profit target.. Must have a Bachelor’s degree or foreign equivalent in Finance, Economics or related field plus 3 years of experience in Job offered, Logistics, Procurement Analyst, or related role.. Inventory Management: manage inventory levels to enhance order fulfillment and inventory turnover; monitor, research and correct inventory errors; enforce batch code management for inventory tracking purposes.. Supply Chain Management: Design solutions for purchasing and shipment, to save on the cost of materials and freight.. Food Compliance Management: Enforce food compliance into daily operations, such as pest control, batch code, COA and GSP standard.

Actively involved in submission of monthly, quarterly, and annual sales and use tax returns.. Assist in non-income related sales and use tax audits.. Assist with various miscellaneous non-income related tax filings including but not limited to annual reports, business licenses, and unclaimed property reporting.. Compliance with Mattel Corporate Accounting Policies and Procedures and Generally Accepted Accounting Principles.. Provide high quality and efficient service to Mattel’s internal and external customers

Our vision is to create a safe and enjoyable environment for families of all ages to experience the best in modern entertainment.. The ideal candidate will have excellent communication skills, a strong grasp of business functions, budgeting, finance, and leadership abilities.. Staff Management: Collaborate with Human Resources on recruiting, interviewing, hiring, training, and terminating employees.. Attraction Management: Supervise the safe and efficient operation of attractions and oversee their maintenance for optimal performance.. Performance Improvement: Manage day-to-day operations, providing solutions to issues such as profit decline and employee conflicts, and identify opportunities for improvement.

Demonstrate leadership skills by mentoring Junior Lenders/Junior Analyst and working with Bank key product partners.. Cross-Sell FNB Services and Products - Effectively refer all Ag relationships to expand overall relationship within FNNI. Compliance: Understand and comply with bank policy, laws, regulations, and the bank's BSA/AML Program, as applicable to your job duties. Bachelor Degree in Banking, Finance, Accounting, Agribusiness or equivalent.. Knowledge of Agribusiness banking products/services and FNB products and services

The Senior Director, HSC Business Affairs in the Department of Orthopedic Surgery will have oversight of the administrative, human resource, financial, and budgetary activities of the department. Oversee accounts receivable for the department and faculty practice and make recommendations for hospital and other outside contracts based on pro forma analysis. Assist Chairman with annual review of faculty effort, productivity and guide budgeting and funding sources based on the review. Masters’ degree in Business, Public Health, or Healthcare Management 8 years of related experience with at least five years of professional management experience in a high volume, complex academic department or medical school. Professional certifications such as Certified Public Accountant (CPA) or Certified Healthcare Financial Professional (CHFP) can be advantageous.

Demonstrate leadership skills by mentoring Junior Lenders/Junior Analyst and working with Bank key product partners. Compliance: Understand and comply with bank policy, laws, regulations, and the bank's BSA/AML Program, as applicable to your job duties.. Bachelor Degree in Banking, Finance, Accounting, Agribusiness or equivalent. Director, Corporate Development (Wealth Management). Director, Fixed Income/Institutional Sales

Use your accounting background to become an FBI special agent!. The transition from finance to special agent is more than a career move-it's an opportunity to upskill and become an expert in your field. At the FBI, you won't just use your accounting knowledge; you'll also build on it by working on cases that challenge you to think critically, adapt quickly, and collaborate with elite professionals tackling national security threats. Your ability to uncover crucial information, problem-solve, and apply your technical knowledge will help protect our nation from cyberattacks, terrorism, fraud, and evolving threats. Candidates must have a bachelor's degree or higher (preferably in accounting or a related field such as business administration, finance, or forensic accounting) from a U.S. accredited college or university.

Monitor foreign currency bank accounts and perform cash application on a bi-weekly basis. Respond to ad hoc inquiries from the UK Shared Services Control team and franchisees regarding aging balances and cash application. Strong computer skills, with experience using JDE or other Oracle ERP systems. Proficiency in Microsoft tools, especially Excel (including PivotTables and VLOOKUP). Preferred experience in cash application processes

Leading and advising on all aspects of the restructuring process-including strategy development, liquidity management, parallel process execution, out-of-court and bankruptcy preparation, and implementation-for distressed companies and creditor groups, including unsecured creditors, senior lenders, and trustees.. Representing clients in fiduciary roles, including serving as financial advisor, plan administrator, or trustee, with a focus on maximizing value and ensuring compliance. Minimum of 10-15 years of progressive experience in restructuring, turnaround, or insolvency advisory, preferably within a professional services or consulting firm. Divided into three main arms of Bankruptcy & Restructuring, Forensic Accounting, Transaction Advisory Services, Corporate Finance and Valuation Services, our client base is comprised primarily of lawyers and law firms of all sizes.. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.

As a platform of Evergreen Services Group, we never divest from businesses we partner with and approach every decision with the goal of driving sustainable and healthy growth over the long term.. Lyra Technology Group is seeking a CFO to spearhead finance and accounting functions within one of our operating companies, NetGain Technologies in Lexington, Kentucky.. Manage daily accounting functions for: General Ledger, Account Receivable, Accounts Payable, Payroll, Invoicing, Fixed Assets, Collections, Monthly Reconciliations, Sales and Use Tax, and participate in these processes as needed. Liaise for key business relationships such as: banking, landlord, vendors, and suppliers. The role requires someone who can excel as an individual contributor, project leader, and holding company representative to company employees and leaders.